Supplemental Consolidated Financial Information

3 Months Ended

Mar. 31, 2012

Supplemental Consolidated Financial Information [Abstract]

Supplemental Consolidated Financial Information

Note O. Supplemental Consolidated Financial Information

Supplemental Consolidated Statements of Financial Position Information:

The following table provides information on amounts included in pawn service charges receivable, net, consumer loan fees, net, inventories, net and property and equipment, net:

		XXXXXX			XXXXXX			XXXXXX
	March 31,						September 30,
	2012			2011			2011
	(In thousands)
Pawn service charges receivable:
Gross pawn service charges receivable	$	30,534		$	27,151		$	37,175
Allowance for uncollectible pawn service charges receivable		(8,238	)		(7,175	)		(10,720	)
Pawn service charges receivable, net	$	22,296		$	19,976		$	26,455
Consumer loan fees receivable:
Gross consumer loan fees receivable	$	28,376		$	6,369		$	7,346
Allowance for uncollectible consumer loan fees receivable		(3,825	)		(343	)		(571	)
Consumer loan fees receivable, net	$	24,551		$	6,026		$	6,775
Inventory:
Inventory, gross	$	94,027		$	77,297		$	99,854
Inventory reserves		(6,136	)		(7,022	)		(9,481	)
Inventory, net	$	87,891		$	70,275		$	90,373
Property and Equipment:
Property and Equipment, gross	$	234,840		$	191,492		$	207,392
Accumulated Depreciation		(139,794	)		(121,387	)		(128,894	)
Property and Equipment, net	$	95,046		$	70,105		$	78,498

Other Supplemental Information:

		XXXXXX		XXXXXX		XXXXXX
	March 31,				September 30,
	2012		2011		2011
	(In thousands)
Consumer loans:
Expected LOC losses	$	1,402	$	947	$	1,795
Maximum exposure for LOC losses	$	21,727	$	26,509	$	30,268